[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 79 SKIP 0
5058 items
NOTE: Only 1000 elements of total 5058 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8843 | 7.00 | 2023-07-08 | 96 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2023-02-05 | 37 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2023-04-07 | 99 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-07-08 | 89 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 25318 | 13513.45 | 2024-11-04 | 20 | 7 | 8 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 15121 | 326.84 | 2024-01-05 | 89 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 25334 | 34949.31 | 2024-11-04 | 43 | 7 | 8 | Actual |
| 29736 | 425.33 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 9955 | 649.58 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 3224 | 263.21 | 2023-02-05 | 89 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 30918 | 1146.56 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 5580 | 248.06 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-09-04 | 99 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-07-07 | 68 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-08-04 | 97 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 2235 | 71511.50 | 2023-01-05 | 21 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-12-04 | 85 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 3265 | 114.72 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2024-06-06 | 31 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2023-05-07 | 29 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 15103 | 784.43 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 23218 | 49.57 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 1122 | 29377.39 | 2022-12-05 | 37 | 7 | 8 | Actual |
| 4384 | 51.08 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-10-05 | 18 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-11-05 | 67 | 1 | 8 | Budget |
| 22259 | 229.87 | 2024-08-04 | 94 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 28622 | 322913.16 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-10-05 | 77 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 17123 | 698.06 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2024-02-05 | 14 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 3211 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 4432 | 228.36 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 2121 | 442.00 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 17198 | 325.33 | 2024-03-06 | 92 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 15214 | 35533.56 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-07-07 | 69 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 20262 | 6.00 | 2024-06-06 | 96 | 6 | 8 | Actual |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 17116 | 620.79 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-11-05 | 39 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-03-06 | 37 | 7 | 8 | Actual |
| 17121 | 513.21 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 16163 | 207.15 | 2024-02-05 | 89 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-06-06 | 90 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-06-06 | 66 | 1 | 8 | Actual |
| 28605 | 279.87 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 20286 | 74269.13 | 2024-06-06 | 35 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2024-02-05 | 37 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-11-05 | 68 | 6 | 8 | Budget |
| 8974 | 47851.97 | 2023-07-08 | 34 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-10-05 | 6 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2024-01-05 | 14 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 32019 | 340.48 | 2025-05-06 | 90 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-10-05 | 92 | 2 | 8 | Actual |
| 2129 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-10-05 | 92 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-06-07 | 21 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 2115 | 1500.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 38826 | 123.81 | 2025-11-05 | 69 | 1 | 8 | Actual |
| 15179 | 166.24 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 3304 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 26343 | 13971.04 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 16090 | 663.21 | 2024-02-05 | 74 | 1 | 8 | Actual |
| 3276 | 160.18 | 2023-02-05 | 94 | 2 | 8 | Actual |
| 5510 | 90.00 | 2023-04-07 | 84 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-10-05 | 13 | 7 | 8 | Actual |
| 16121 | 199.57 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-10-05 | 77 | 2 | 8 | Budget |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 18224 | 178.36 | 2024-04-06 | 89 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 18164 | 369.27 | 2024-04-06 | 90 | 1 | 8 | Actual |
| 20238 | 782.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2023-02-05 | 6 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 29771 | 219.27 | 2025-03-06 | 94 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2025-02-04 | 99 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-07-07 | 7 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 13299 | 73.81 | 2023-11-05 | 69 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-10-05 | 69 | 6 | 8 | Actual |
| 5516 | 132.90 | 2023-04-07 | 89 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2024-01-05 | 21 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2025-06-06 | 80 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-10-04 | 20 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2025-02-04 | 13 | 7 | 8 | Actual |
| 33160 | 207.15 | 2025-06-06 | 68 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-11-04 | 90 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-09-05 | 89 | 2 | 8 | Actual |
| 33111 | 352.60 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 19215 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2024-06-06 | 20 | 7 | 8 | Actual |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 25252 | 46.54 | 2024-11-04 | 69 | 2 | 8 | Actual |
| 8947 | -108.01 | 2023-07-08 | 91 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-04-06 | 29 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-10-04 | 18 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2025-05-06 | 99 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-06-06 | 69 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2023-03-07 | 38 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 16168 | 6.00 | 2024-02-05 | 96 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2025-06-06 | 13 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-11-05 | 80 | 1 | 8 | Budget |
| 38874 | 21507.54 | 2025-11-05 | 52 | 6 | 8 | Actual |
| 4454 | 196.54 | 2023-03-07 | 90 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-08-04 | 14 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-12-05 | 33 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 7755 | 116.23 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-08-05 | 92 | 2 | 8 | Actual |
| 18166 | 492.00 | 2024-04-06 | 92 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-05-06 | 96 | 1 | 8 | Actual |
| 18193 | -139.83 | 2024-04-06 | 91 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-10-05 | 101 | 6 | 8 | Budget |
| 26338 | -235.28 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 28648 | 267.75 | 2025-02-04 | 90 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-11-04 | 4 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-08-05 | 69 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 3281 | 11236.14 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-10-05 | 73 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 12288 | 380.00 | 2023-10-05 | 77 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-03-06 | 28 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 8965 | 55683.94 | 2023-07-08 | 21 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-10-05 | 19 | 7 | 8 | Actual |
| 2183 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 5444 | 496.54 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2025-02-04 | 38 | 7 | 8 | Actual |
| 15164 | 523.82 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2023-04-07 | 94 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-12-04 | 99 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-03-06 | 69 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 5469 | 466.24 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-04-06 | 81 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-06-06 | 14 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-07-08 | 37 | 7 | 8 | Actual |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-07-08 | 29 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 16152 | 519.27 | 2024-02-05 | 74 | 6 | 8 | Actual |
| 28609 | 226.84 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2023-04-07 | 15 | 7 | 8 | Actual |
| 3254 | 422.30 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 4413 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-10-05 | 100 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-11-05 | 94 | 1 | 8 | Actual |
| 20228 | 272.30 | 2024-06-06 | 94 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-11-05 | 89 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-10-05 | 12 | 2 | 8 | Actual |
| 15107 | 79.87 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 33120 | 139444.59 | 2025-06-06 | 12 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 33102 | 910.19 | 2025-06-06 | 73 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 29739 | 416.24 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 20256 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 3328 | 70.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 21228 | 11.00 | 2024-07-07 | 96 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 33199 | 29092.53 | 2025-06-06 | 28 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-09-05 | 24 | 7 | 8 | Actual |
| 7753 | 32.90 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-07-07 | 69 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-04-06 | 94 | 2 | 8 | Actual |
| 3241 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 32054 | -254.97 | 2025-05-06 | 91 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2025-01-04 | 37 | 7 | 8 | Actual |
| 2184 | 70.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 25311 | 43457.95 | 2024-11-04 | 7 | 7 | 8 | Actual |
| 21224 | 520.79 | 2024-07-07 | 90 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2024-02-05 | 4 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2023-02-05 | 28 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-06-06 | 66 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-11-05 | 94 | 1 | 8 | Actual |
| 27419 | 149.57 | 2025-01-04 | 69 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2023-02-05 | 18 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 33110 | 425.33 | 2025-06-06 | 83 | 1 | 8 | Actual |
| 2208 | 90.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 32003 | 202.60 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2025-02-04 | 33 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-04-06 | 94 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-11-04 | 34 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-11-04 | 66 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2024-05-06 | 99 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 21269 | 114.72 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 4428 | 857.16 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 35432 | 42250.35 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-10-04 | 89 | 1 | 8 | Actual |
| 19232 | 261.69 | 2024-05-06 | 92 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-05-06 | 69 | 6 | 8 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 4315 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 12328 | 20742.38 | 2023-10-05 | 24 | 7 | 8 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 13358 | 182.90 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-06-07 | 33 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2024-02-05 | 20 | 7 | 8 | Actual |
| 30870 | 15.00 | 2025-04-06 | 96 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2025-06-06 | 21 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-11-05 | 40 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2023-04-07 | 29 | 7 | 8 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 1083 | 126.84 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2025-02-04 | 37 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2025-02-04 | 15 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-03-06 | 38 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-10-05 | 40 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2025-06-06 | 52 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2024-05-06 | 20 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 27494 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-07-07 | 81 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2024-06-06 | 18 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-09-05 | 84 | 6 | 8 | Budget |
| 5556 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-11-05 | 34 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-10-05 | 8 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-10-05 | 85 | 2 | 8 | Budget |
| 19250 | 4787.53 | 2024-05-06 | 23 | 7 | 8 | Actual |
| 3272 | 101.08 | 2023-02-05 | 89 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 3299 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 1097 | 226.00 | 2022-12-05 | 97 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-11-05 | 84 | 1 | 8 | Actual |
| 8839 | 299.57 | 2023-07-08 | 90 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2023-05-07 | 100 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-03-06 | 13 | 7 | 8 | Actual |
| 20224 | 143.51 | 2024-06-06 | 89 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 27455 | 867.76 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 2150 | 60.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 9979 | 200.00 | 2023-08-05 | 74 | 2 | 8 | Budget |
| 34274 | 193906.21 | 2025-07-07 | 56 | 6 | 8 | Actual |
| 2178 | 455.64 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 21212 | 654.12 | 2024-07-07 | 74 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 6652 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-08-05 | 24 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-09-05 | 38 | 7 | 8 | Actual |
| 7745 | 413.21 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-12-05 | 90 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-04-07 | 92 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-12-05 | 14 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 2078 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 18205 | 546.55 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 3193 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 22308 | 11708.88 | 2024-08-04 | 22 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2024-03-06 | 94 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-10-05 | 94 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 18216 | 252.60 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 25323 | 21227.23 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2024-03-06 | 38 | 7 | 8 | Actual |
| 4431 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 24261 | 1031.40 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-07-07 | 74 | 6 | 8 | Actual |
| 20255 | 178.36 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-04-07 | 35 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-08-05 | 34 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 31974 | 658.67 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 4372 | 320.78 | 2023-03-07 | 74 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-10-05 | 92 | 6 | 8 | Actual |
| 15175 | 205.63 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 14179 | 141.99 | 2023-12-05 | 89 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 12201 | 8.00 | 2023-10-05 | 96 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-11-04 | 68 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 4489 | 327218.96 | 2023-03-07 | 46 | 7 | 8 | Actual |
| 17184 | 479.88 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-08-05 | 6 | 7 | 8 | Actual |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 28607 | 655.64 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2024-01-05 | 22 | 7 | 8 | Actual |
| 5547 | 80.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 18244 | 11592.21 | 2024-04-06 | 22 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2023-01-05 | 33 | 7 | 8 | Actual |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2025-07-07 | 37 | 7 | 8 | Actual |
| 7801 | 323.81 | 2023-06-07 | 74 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-09-05 | 52 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-07-07 | 52 | 6 | 8 | Actual |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 30894 | 270.78 | 2025-04-06 | 90 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2023-01-05 | 40 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 28573 | 738.97 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-11-04 | 89 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2025-02-04 | 97 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-11-05 | 33 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 10056 | 70.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 2213 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2024-02-05 | 43 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-10-05 | 78 | 2 | 8 | Budget |
| 24300 | 68856.91 | 2024-10-04 | 39 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 25271 | 5.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 28645 | 172.30 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-10-04 | 7 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2025-01-04 | 40 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-11-04 | 22 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-11-05 | 87 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2023-03-07 | 13 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 23233 | 204.12 | 2024-09-04 | 90 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-07-07 | 87 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-11-05 | 82 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-08-04 | 92 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-04-06 | 91 | 6 | 8 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2025-01-04 | 43 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 3191 | 738.97 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 18196 | 4.00 | 2024-04-06 | 96 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 34261 | 81.39 | 2025-07-07 | 82 | 2 | 8 | Actual |
| 28587 | -588.30 | 2025-02-04 | 91 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-10-05 | 89 | 2 | 8 | Actual |
| 3216 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 19227 | 125.33 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 17138 | 10.00 | 2024-03-06 | 96 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-11-05 | 78 | 6 | 8 | Budget |
| 29785 | 276.84 | 2025-03-06 | 68 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
| 8859 | 31.38 | 2023-07-08 | 69 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-03-06 | 99 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-06-07 | 37 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-11-05 | 65 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 1126 | 400000.00 | 2022-12-05 | 42 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2024-01-05 | 19 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-09-04 | 28 | 7 | 8 | Actual |
| 17188 | 819.28 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 3337 | 276.00 | 2023-02-05 | 97 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-04-07 | 69 | 1 | 8 | Actual |
| 6622 | 304.12 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2023-01-05 | 32 | 7 | 8 | Actual |
| 2214 | 546.55 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 27495 | 179.87 | 2025-01-04 | 89 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 12272 | 146.54 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-08-05 | 40 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 30931 | 60899.19 | 2025-04-06 | 94 | 6 | 8 | Actual |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-11-05 | 61 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 17157 | 126.84 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 19156 | 608.67 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 2108 | -261.04 | 2023-01-05 | 91 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2025-02-04 | 18 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-08-05 | 97 | 6 | 8 | Actual |
| 16111 | 675.34 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-09-05 | 31 | 7 | 8 | Actual |
| 4380 | 811.70 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-11-05 | 91 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2025-07-07 | 14 | 7 | 8 | Actual |
| 30911 | 316.24 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 16114 | 228.36 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 21287 | -173.16 | 2024-07-07 | 91 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2024-02-05 | 29 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-07-07 | 68 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-11-04 | 94 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 16097 | 342.00 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-09-04 | 15 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 4364 | 235.93 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-09-05 | 68 | 6 | 8 | Budget |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 3303 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 2100 | 219.27 | 2023-01-05 | 84 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-06-06 | 8 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2023-04-07 | 40 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-10-05 | 21 | 7 | 8 | Actual |
| 2131 | 292.00 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 984 | 229.87 | 2022-12-05 | 89 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-08-05 | 8 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-11-04 | 24 | 7 | 8 | Actual |
| 7759 | 93.51 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 19198 | 320.78 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-09-04 | 94 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-11-05 | 38 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-11-05 | 21 | 7 | 8 | Actual |
| 16154 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 8828 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 16157 | 638.97 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 7709 | 193.51 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2024-04-06 | 32 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 25248 | 448.06 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 5487 | 100.00 | 2023-04-07 | 68 | 2 | 8 | Budget |
| 35423 | 7.00 | 2025-08-05 | 96 | 2 | 8 | Actual |
| 4453 | 128.36 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2024-02-05 | 22 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-04-06 | 69 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 16123 | 458.67 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 10012 | 172900.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 8865 | 200.00 | 2023-07-08 | 74 | 2 | 8 | Budget |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2025-05-06 | 101 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-10-05 | 34 | 7 | 8 | Actual |
| 7698 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 34310 | 40088.19 | 2025-07-07 | 7 | 7 | 8 | Actual |
| 5542 | 220.78 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-04-07 | 24 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-09-05 | 101 | 6 | 8 | Budget |
| 2149 | 80.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 33147 | 7.00 | 2025-06-06 | 96 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-07-07 | 8 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 18163 | 240.48 | 2024-04-06 | 89 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-11-04 | 89 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-07-07 | 46 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 33172 | 257.15 | 2025-06-06 | 83 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-07-07 | 80 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 36537 | 496.54 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-11-05 | 68 | 6 | 8 | Actual |
| 3255 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 21255 | 272.30 | 2024-07-07 | 94 | 2 | 8 | Actual |
| 3217 | 304.12 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 6610 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 15144 | 41.99 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-09-05 | 90 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 13318 | 288.97 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 4398 | 261.69 | 2023-03-07 | 94 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 23284 | 13648.31 | 2024-09-04 | 20 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-07-07 | 94 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2023-01-05 | 99 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-08-05 | 20 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-10-05 | 33 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-06-06 | 28 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2024-02-05 | 12 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-06-06 | 46 | 7 | 8 | Actual |
| 2093 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 22230 | 502.61 | 2024-08-04 | 92 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2025-07-07 | 29 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2024-01-05 | 13 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-08-05 | 99 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 27447 | 64.72 | 2025-01-04 | 69 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 24230 | 49.57 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-11-05 | 57 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-08-04 | 99 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-07-07 | 68 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-07-08 | 81 | 1 | 8 | Budget |
| 2101 | 200.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 23270 | 89458.81 | 2024-09-04 | 94 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 16102 | 458.67 | 2024-02-05 | 90 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-07-08 | 99 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2024-02-05 | 15 | 7 | 8 | Actual |
| 28585 | 479.88 | 2025-02-04 | 89 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-09-05 | 14 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2023-02-05 | 7 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-11-05 | 87 | 1 | 8 | Budget |
| 33144 | -204.98 | 2025-06-06 | 91 | 2 | 8 | Actual |
| 7717 | 385.94 | 2023-06-07 | 92 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2025-06-06 | 19 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-10-05 | 76 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 11208 | 63276.50 | 2023-09-05 | 34 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-10-05 | 69 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-11-05 | 97 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 31976 | 140.48 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-09-05 | 40 | 7 | 8 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 1088 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-11-05 | 83 | 6 | 8 | Actual |
| 16147 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-06-06 | 19 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-10-05 | 83 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 17223 | 122663.97 | 2024-03-06 | 34 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-11-05 | 74 | 1 | 8 | Actual |
| 15111 | 775.34 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-06-06 | 80 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-12-05 | 91 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 16125 | 157.14 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2024-05-06 | 37 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 36637 | 2364248.71 | 2025-09-05 | 46 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-11-04 | 94 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-11-05 | 94 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 34320 | 6561.81 | 2025-07-07 | 23 | 7 | 8 | Actual |
| 27498 | 367.75 | 2025-01-04 | 92 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2024-01-05 | 7 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 12254 | 29.87 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2023-01-05 | 28 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-10-05 | 69 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 5446 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 10073 | 24712.15 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-09-05 | 92 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-08-04 | 35 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 35378 | 896.55 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-10-05 | 60 | 2 | 8 | Budget |
| 11207 | 22201.49 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 7704 | 64.72 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 28652 | 7.00 | 2025-02-04 | 96 | 6 | 8 | Actual |
| 27422 | 654.12 | 2025-01-04 | 74 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-03-06 | 37 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-12-05 | 45 | 7 | 8 | Actual |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 17197 | -192.85 | 2024-03-06 | 91 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-11-05 | 90 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-09-05 | 19 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2025-01-04 | 19 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2025-03-06 | 33 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-06-06 | 82 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 27445 | 304.12 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 4367 | 52.60 | 2023-03-07 | 69 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-08-05 | 46 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2025-07-07 | 87 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 28599 | 78.36 | 2025-02-04 | 69 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-07-07 | 57 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-11-05 | 85 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2025-02-04 | 35 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 38885 | 292.00 | 2025-11-05 | 67 | 6 | 8 | Actual |
| 29763 | 213.21 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 19234 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2025-06-06 | 35 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-09-05 | 22 | 7 | 8 | Actual |
| 2145 | 20.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2025-06-06 | 40 | 7 | 8 | Actual |
| 3220 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 34332 | 45054.95 | 2025-07-07 | 40 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-10-05 | 82 | 1 | 8 | Actual |
| 29761 | 628.37 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-09-05 | 32 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 27480 | 38.96 | 2025-01-04 | 69 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-10-05 | 31 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 13352 | 285.93 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-11-05 | 96 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 13442 | 34500.00 | 2023-11-05 | 99 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-11-05 | 74 | 1 | 8 | Budget |
| 26295 | 166.24 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-11-05 | 73 | 1 | 8 | Actual |
| 2154 | 131.39 | 2023-01-05 | 89 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
Generated 2026-01-04 14:19:14.737 UTC